XML 71 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and allowance for credit losses - Allowance for Credit Losses by Class of Financing Receivable Disaggregated by Measurement Methodology (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment $ 1,223 $ 2,039    
Collectively evaluated for credit loss/impairment 135,497 149,405    
Purchased credit deteriorated 21,234 18,945    
Less: allowance for credit losses 157,954 170,389 $ 89,141 $ 31,139
Commercial and industrial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 354 373    
Collectively evaluated for credit loss/impairment 13,609 13,493    
Purchased credit deteriorated 680 882    
Less: allowance for credit losses 14,643 14,748 10,881 4,805
Construction        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 96 95    
Collectively evaluated for credit loss/impairment 36,013 54,065    
Purchased credit deteriorated 2,513 4,317    
Less: allowance for credit losses 38,622 58,477 22,842 10,194
Residential real estate | 1-to-4 family mortgage        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 0 0    
Collectively evaluated for credit loss/impairment 17,787 17,206    
Purchased credit deteriorated 1,785 2,014    
Less: allowance for credit losses 19,572 19,220 13,006 3,112
Residential real estate | Residential line of credit        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 8 9    
Collectively evaluated for credit loss/impairment 8,872 10,031    
Purchased credit deteriorated 388 494    
Less: allowance for credit losses 9,268 10,534 6,213 752
Residential real estate | Multi-family mortgage        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 0 0    
Collectively evaluated for credit loss/impairment 11,103 6,326    
Purchased credit deteriorated 554 848    
Less: allowance for credit losses 11,657 7,174 2,328 544
Commercial real estate | Owner occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 70 30    
Collectively evaluated for credit loss/impairment 2,952 4,062    
Purchased credit deteriorated 587 757    
Less: allowance for credit losses 3,609 4,849 9,047 4,109
Commercial real estate | Non-owner occupied        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 694 1,531    
Collectively evaluated for credit loss/impairment 35,414 33,706    
Purchased credit deteriorated 14,071 8,910    
Less: allowance for credit losses 50,179 44,147 18,005 4,621
Consumer and other        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Individually evaluated for credit loss/impairment 1 1    
Collectively evaluated for credit loss/impairment 9,747 10,516    
Purchased credit deteriorated 656 723    
Less: allowance for credit losses $ 10,404 $ 11,240 $ 6,819 $ 3,002